Tax Account 007-370-05
Owners
JOE SAVAL COMPANY, LLC
P O BOX 296
BATTLE MOUNTAIN, NV 89820-0000
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 007-370-05 |
|---|---|
| Account Type | Real Estate |
| Location | 0 POR 19,20,29,30/27/41 680 AC |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $57.68 |
| Total | $57.68 |
| Paid | $57.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 5.0 (Antelope Reese Road) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $53.42 | $0.00 | $53.42 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $49.46 | $0.00 | $49.46 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $46.67 | $0.00 | $46.67 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $47.74 | $0.00 | $47.74 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2019/2020 REAL ESTATE TAXES | $51.67 | $0.00 | $51.67 | $0.00 | $0.00 | 3.3552 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | JOE SAVAL COMPANY LLC CHECK 2096 | $-57.68 | $0.00 |
| 07/15/2024 | BILL | JOE SAVAL COMPANY, LLC | $57.68 | $57.68 |
| 07/24/2023 | PAYMENT | JOE SAVAL CO CHECK BANK: 94-7074 NUM: 2002 | $-53.42 | $0.00 |
| 07/11/2023 | BILL | JOE SAVAL COMPANY, LLC | $53.42 | $53.42 |
| 08/08/2022 | PAYMENT | JOE SAVAL CO CHECK BANK: 947074 NUM: 1898 | $-49.46 | $0.00 |
| 07/14/2022 | BILL | JOE SAVAL COMPANY, LLC | $49.46 | $49.46 |
| 08/11/2021 | PAYMENT | JOE SAVAL CO CHECK BANK: 977074 NUM: 1793 | $-46.67 | $0.00 |
| 07/19/2021 | BILL | JOE SAVAL COMPANY, LLC | $46.67 | $46.67 |
| 08/11/2020 | PAYMENT | JOE SAVAL CO., LLC CHECK BANK: 947074 NUM: 1703 | $-47.74 | $0.00 |
| 07/08/2020 | BILL | JOE SAVAL COMPANY, LLC | $47.74 | $47.74 |
| 08/19/2019 | PAYMENT | JOE SAVAL CO., LLC CHECK BANK: 947074 NUM: 1590 | $-51.67 | $0.00 |
| 07/14/2019 | BILL | JOE SAVAL COMPANY, LLC | $51.67 | $51.67 |